Accounts Receivable/Credit Controller
£38-40K (6-12 months)
Central London (Hybrid Working)
My client is a management consultancy and are looking for an accounts receivable clerk to cover maternity for 12 months.
Duties:
Create, process, and post sales invoices within Sage accurately and in a timely manner
Maintain customer accounts and ensure all transactions are correctly recorded
Produce and review sales invoice reports to support month-end and management reporting
Monitor aged debt and actively manage AR debt collection in line with company credit policies
Liaise with customers to resolve invoice queries and disputes promptly
Escalate overdue balances and potential bad debts where appropriate
Perform credit checks on new and existing customers
Assist in setting up and maintaining customer credit limits and
Accounts Receivable employer: Halliday Marx Careers
Join a dynamic and rapidly growing manufacturing business in West Bromwich, where your role as Financial Controller will not only allow you to take ownership of the finance function but also position you for significant career advancement towards a Finance Director role. With a strong emphasis on employee development, a collaborative work culture, and the opportunity to drive meaningful change through ERP optimisation and automation initiatives, this company is committed to fostering an environment where ambitious professionals can thrive and contribute to transformative growth.
